AWARDDELIVERY ORDERSmall business
Delivery order 0156ATLANTIC COASTAL SUPPLY, INC.
Overview
Award facts
- Net obligations
- $1.95K
- $1,947of $1.95K potential value
- Period of performance
- Nov 10, 2015 to Nov 13, 2015
- Ended
- Modifications
- 0
- Latest action Nov 10, 2015
- Contract type
- Delivery order
- PIID 0156
Description of requirement
NON STOCK AND PRE-EXPENDED ITEMS (PLUMBING)
Dates and value
- Award date
- Signed on Nov 10, 2015
- Potential end of performance
- Nov 12, 2015
- Current value
- $1,947Base and exercised options
- Potential value (if all options are exercised)
- $1,947
- Parent contract vehicle
- M0026311D0008 (IDC, single award) — 164 orders recorded under it
Obligations by fiscal year of action
- FY2016: $1,947
Total across 1 fiscal year: $1,947
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, NC
UEIHV27UYV29V27
Business sizeSmall businessSize at award, per the contracting officer
Parent companyATLANTIC COASTAL SUPPLY, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Greenville, Pitt County, North Carolina 27834-0044
- Congressional district (place of performance)
- NC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- M0026310T0047
- Notices
- Award Notice posted Apr 19, 2011
- Combined Synopsis/Solicitation posted Feb 11, 2011
- Combined Synopsis/Solicitation posted Feb 11, 2011
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 10, 2015Base obligation at award: $1,947
- Latest action
- Nov 10, 2015 — Base awardModification 0; obligation change +$1,947
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,947
- Latest action: change in base and all options
- $1,947
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M32000